Billed Entity:
152310
YESHIVATH VIZNITZ D[q2]KHAL TORATH CHAIM
FRN:
1001042
Funding Year:
2003
470#:
207250000437913
471#:
347544
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,529.00
Last Date of Service:
 
Disbursed Amount:
$8,320.94
Payment Mode:
BEAR
Remaining:
$3,208.06
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$2,135.00
$2,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$25,620.00
$12,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.00
$12,810.00
Discount Percent:
90
90
Requested Amount:
$23,058.00
$11,529.00